Invoice
From
Vivos limax, s. r. o.
Subject uniq ID: 46897747
Subject uniq ID: 46897747
To
Malacky
Invoice
April 08, 2021
#
| Subject | Value |
|---|---|
|
Stavebný a technický dozor investora na akcii "Zariadenie starostlivosti pre deti do 3 rokov" - 3/21 |
800,00 € |
Status
TOTAL 800,00 €
- Internal invoice number:
- 20210483
- Acceptance date:
- April 06, 2021
Example invoice only. Not for tax purposes